Civic Intelligence

St John Alexander Tower Inc

EIN 71-0511695 • 501(c)3 • Little Rock, AR

Profile

Provide low-income housing to the elderly and disabled in pine bluff, arkansas in accordance with u.s. Department of housing and urban development guidelines.

8101 I - 30 Ste ALittle Rock, AR 72209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,055,822

Down $26,875 (-1.3%) from 2020

Liabilities

Down

$159,864

Down $186,613 (-54%) from 2020

Net Assets

Up

$1,895,958

Up $159,738 (+9.2%) from 2020

Revenue

Down

$1,351,843

Down $34,240 (-2.5%) from 2020

Expenses

Up

$1,192,105

Up $285,473 (+31%) from 2020

Net Income

Down

$159,738

Down $319,713 (-67%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,680,747Liabilities 2010: $2,521,193Net Assets 2010: -$840,4462010Assets 2011: $1,720,302Liabilities 2011: $2,316,237Net Assets 2011: -$595,9352011Assets 2012: $1,742,747Liabilities 2012: $2,143,680Net Assets 2012: -$400,9332012Assets 2013: $1,763,231Liabilities 2013: $1,977,553Net Assets 2013: -$214,3222013Assets 2014: $1,712,433Liabilities 2014: $1,790,597Net Assets 2014: -$78,1642014Assets 2015: $1,468,419Liabilities 2015: $1,604,268Net Assets 2015: -$135,8492015Assets 2016: $1,390,553Liabilities 2016: $1,392,946Net Assets 2016: -$2,3932016Assets 2017: $1,686,504Liabilities 2017: $1,192,700Net Assets 2017: $493,8042017Assets 2018: $1,781,829Liabilities 2018: $944,292Net Assets 2018: $837,5372018Assets 2019: $1,901,637Liabilities 2019: $644,868Net Assets 2019: $1,256,7692019Assets 2020: $2,082,697Liabilities 2020: $346,477Net Assets 2020: $1,736,2202020Assets 2021: $2,055,822Liabilities 2021: $159,864Net Assets 2021: $1,895,9582021

Highlighted filing

2021

Assets$2,055,822
Liabilities$159,864
Net Assets$1,895,958

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,060,8332010Revenue 2011: $1,187,342Expenses 2011: $942,831Net Income 2011: $244,5112011Expenses 2012: $899,5482012Revenue 2013: $1,054,552Expenses 2013: $867,941Net Income 2013: $186,6112013Revenue 2014: $975,740Expenses 2014: $839,582Net Income 2014: $136,1582014Revenue 2015: $913,163Expenses 2015: $970,848Net Income 2015: -$57,6852015Revenue 2016: $1,079,280Expenses 2016: $945,824Net Income 2016: $133,4562016Revenue 2017: $1,404,555Expenses 2017: $908,358Net Income 2017: $496,1972017Revenue 2018: $1,174,003Expenses 2018: $830,270Net Income 2018: $343,7332018Revenue 2019: $1,301,213Expenses 2019: $881,981Net Income 2019: $419,2322019Revenue 2020: $1,386,083Expenses 2020: $906,632Net Income 2020: $479,4512020Revenue 2021: $1,351,843Expenses 2021: $1,192,105Net Income 2021: $159,7382021

Highlighted filing

2021

Revenue$1,351,843
Expenses$1,192,105
Net Income$159,738

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,351,843
Mission and Program Overview

Mission

Provide low-income housing to the elderly and disabled in pine bluff, arkansas in accordance with u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,874$1,445,868▲ $14,994
Cash and Non-Interest-Bearing Accounts$68,965$164,021▲ $95,056
Prepaid Expenses and Deferred Charges$38,307$44,965▲ $6,658
Accounts Receivable$9,802$17,039▲ $7,237
Total Assets$2,082,697$2,055,822▼ $26,875
Other Assets Total$534,749$383,929▼ $150,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,523--
Accounts Payable and Accrued Expenses$77,131$119,092▲ $41,961
Other Liabilities$33,413$33,834▲ $421
Deferred Revenue$1,410$6,938▲ $5,528
Total Liabilities$346,477$159,864▼ $186,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,736,220$1,895,958▲ $159,738
Total Net Assets Fund Balance$1,736,220$1,895,958▲ $159,738
Total Liabilities and Net Assets / Fund Balance$2,082,697$2,055,822▼ $26,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,292$4,361,524$5,530,816
Land$276,576-$276,576
Other Assets Org$420--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon FletcherBoard Chairm
Calvin MatlockMember
Letha HobbsMember
Pamela JohnsonSecretary
Elnora BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,351,453
Investment Income
$390
Other Revenue
$0
Change in Net Assets
$159,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,843
Total Revenue per Audited Statements
$1,351,843
Total Revenue per Form 990
$1,351,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,830
Salaries, Compensation, and Employee Benefits$212,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,483--$197,483
All Other Expenses$153,171$5,126-$158,297
Depreciation Depletion$139,811--$139,811
Fees for Services Management-$85,291-$85,291
Insurance$67,755--$67,755
Occupancy$63,519--$63,519
Office Expenses$28,520--$28,520
Other Expenses$26,111--$26,111
Fees for Services Accounting-$24,068-$24,068
Payroll Taxes$14,792--$14,792
Interest$5,856--$5,856
Advertising$2,419--$2,419
Fees for Services Legal$1,085--$1,085
Conferences and Meetings-$640-$640
Total Functional Expenses$1,076,980$115,125$0$1,192,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,105
Total Expenses per Audited Statements$1,192,105
Total Expenses per Form 990$1,192,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$33,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board of directors has authorized all day to day operations to be conducted by a u.s. Department of housing and urban development approved management company, united properties management, inc.

Form 990, Page 6, Part VI, Line 7A

At the first meeting of the membership in which the directors are elected, after the adoption of this article, three directors shall be elected for a term of two years and the others shall be elected for a term of three years, and until their successors have been duly elected and qualified, and thereafter the term of the members of the board of directors shall be for three years and until their successors are duly elected and qualified. The directors shall pull lots to determine who among them have the two year term. In order to qualify for election to the board of directors, the person must be a member of good standing of st. John ame church, pine bluff, arkansas.

Form 990, Page 6, Part VI, Line 11B

Tax form 990 is prepared by an external cpa firm. Once prepared it is provided to the board of directors for approval and signature prior to filing.

Form 990, Page 6, Part VI, Line 12C

All conflicts of interest are reported in the financial statments annually to the u.s. Department of housing and urban development for disclosure and review.

Form 990, Page 6, Part VI, Line 19

Documents not in direct conflict of privacy guidelines are provided upon written request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
St John Alexander Tower Inc
EIN
71-0511695
Phone
5012800037
Address
8101 I - 30 STE A, LITTLE ROCK, AR 72209

Signing Officer

Name
Sharon Fletcher
Title
Board Chairman
Phone
5012800037
Signed
2021-12-09

Organization Details

Principal Officer
Sharon Fletcher
Formed
1977
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contracts-grounds 23,706 0 0 garbage and trash removal 16,227 0 0 contracts-elevator mainte 15,727 0 0 contracts-exterminating 15,553 0 0 real estate taxes 15,470 0 0 contracts-plumbing 13,491 0 0 contracts/repairs 12,778 0 0 supplies-appliances 11,816 0 0 misc financial expenses 10,099 0 0 bad debt expense 0 4,845 0 supplies-paint 3,709 0 0 auto gas 3,554 0 0 other renting expenses 3,449 0 0 supplies-flooring 3,448 0 0 contracts-misc 1,619 0 0 it services 1,222 0 0 supplies-furnishings 607 0 0 contracts - payroll/human 322 0 0 contracts-carpet cleaning 245 0 0 late fee 0 232 0 misc taxes, lic, per, and 129 0 0 bank service chg/fees 0 49 0 total 153,171 5,126 0

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06521327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01385507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01173377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01403925
IRS990ScheduleA/Total509Grp/TotalAmt06521327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01351843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01386083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01207483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01404555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06523967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04361524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05530816
IRS990ScheduleD/ExpensesSubtotalAmt01192105
IRS990ScheduleD/LandGrp/BookValueAmt0276576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FSB 21461716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY SIMMONS XXX-XX-XXXX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW FSB 22073655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt01351843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383929
IRS990ScheduleD/TotalExpensesPerForm990Amt01192105
IRS990ScheduleD/TotalLiabilityAmt033834
IRS990ScheduleD/TotalRevenuePerForm990Amt01351843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS AUTHORIZED ALL DAY TO DAY OPERATIONS TO BE CONDUCTED BY A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPROVED MANAGEMENT COMPANY, UNITED PROPERTIES MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST MEETING OF THE MEMBERSHIP IN WHICH THE DIRECTORS ARE ELECTED, AFTER THE ADOPTION OF THIS ARTICLE, THREE DIRECTORS SHALL BE ELECTED FOR A TERM OF TWO YEARS AND THE OTHERS SHALL BE ELECTED FOR A TERM OF THREE YEARS, AND UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND QUALIFIED, AND THEREAFTER THE TERM OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE FOR THREE YEARS AND UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED. THE DIRECTORS SHALL PULL LOTS TO DETERMINE WHO AMONG THEM HAVE THE TWO YEAR TERM. IN ORDER TO QUALIFY FOR ELECTION TO THE BOARD OF DIRECTORS, THE PERSON MUST BE A MEMBER OF GOOD STANDING OF ST. JOHN AME CHURCH, PINE BLUFF, ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. ONCE PREPARED IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTEREST ARE REPORTED IN THE FINANCIAL STATMENTS ANNUALLY TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR DISCLOSURE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS NOT IN DIRECT CONFLICT OF PRIVACY GUIDELINES ARE PROVIDED UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS-GROUNDS 23,706 0 0 GARBAGE AND TRASH REMOVAL 16,227 0 0 CONTRACTS-ELEVATOR MAINTE 15,727 0 0 CONTRACTS-EXTERMINATING 15,553 0 0 REAL ESTATE TAXES 15,470 0 0 CONTRACTS-PLUMBING 13,491 0 0 CONTRACTS/REPAIRS 12,778 0 0 SUPPLIES-APPLIANCES 11,816 0 0 MISC FINANCIAL EXPENSES 10,099 0 0 BAD DEBT EXPENSE 0 4,845 0 SUPPLIES-PAINT 3,709 0 0 AUTO GAS 3,554 0 0 OTHER RENTING EXPENSES 3,449 0 0 SUPPLIES-FLOORING 3,448 0 0 CONTRACTS-MISC 1,619 0 0 IT SERVICES 1,222 0 0 SUPPLIES-FURNISHINGS 607 0 0 CONTRACTS - PAYROLL/HUMAN 322 0 0 CONTRACTS-CARPET CLEANING 245 0 0 LATE FEE 0 232 0 MISC TAXES, LIC, PER, AND 129 0 0 BANK SERVICE CHG/FEES 0 49 0 TOTAL 153,171 5,126 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02082697
IRS990/TotalAssetsEOYAmt02055822
IRS990/TotalAssetsGrp/BOYAmt02082697
IRS990/TotalAssetsGrp/EOYAmt02055822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346477
IRS990/TotalLiabilitiesEOYAmt0159864
IRS990/TotalLiabilitiesGrp/BOYAmt0346477
IRS990/TotalLiabilitiesGrp/EOYAmt0159864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01736220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895958
IRS990/TotalProgramServiceExpensesAmt01076980
IRS990/TotalProgramServiceRevenueAmt01351453
IRS990/TotalRevenueGrp/ExclusionAmt0390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01351453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01351843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02082697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02055822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 INTERSTATE 30 SUITE A
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN ALEXANDER TOWER INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0710511695
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I - 30 STE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02021-12-28T09:36:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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